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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : HARRAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| Name | HARRAS SERVICES |
| Siren | 825216278 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6175 |
| Management number | 2017B00310 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 319.00 | 181.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 319.00 | 181.00 | 500.00 |
068 Receivables – Trade and related accounts | 11 947.00 | 11 947.00 | 11 947.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 15 171.00 | 15 171.00 | 15 171.00 | |
110 Total Assets | 15 671.00 | 319.00 | 15 352.00 | 15 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 992.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | -421.00 | |||
156 Loans and similar debts | 3 426.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 12 026.00 | |||
176 Total debts | 15 773.00 | |||
180 Liabilities Total | 15 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408.00 | 408.00 | ||
218 Production of services sold - France | 56 009.00 | 56 009.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 56 435.00 | 56 435.00 | ||
242 Other external expenses | 17 295.00 | 17 295.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
250 Staff compensation | 32 507.00 | 32 507.00 | ||
252 Social security contributions | 9 590.00 | 9 590.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 61 280.00 | 61 280.00 | ||
270 Operating profit | -4 845.00 | -4 845.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -1 592.00 | -1 592.00 | ||
310 Profit or loss | -3 513.00 | -3 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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